<< Inapoi
| Nr. Factura |
Data Facturii |
Valoare Factura |
Sold |
Penalizari |
| 779958
|
2018-03-31 |
3744.18 RON |
0.00 RON |
0.00 RON |
| 778616
|
2018-02-28 |
3634.45 RON |
0.00 RON |
0.00 RON |
| 777273
|
2018-01-31 |
3664.72 RON |
0.00 RON |
0.00 RON |
| 775825
|
2017-12-31 |
4268.27 RON |
0.00 RON |
0.00 RON |
| 774460
|
2017-11-30 |
3282.55 RON |
0.00 RON |
0.00 RON |
| 773111
|
2017-10-31 |
1740.60 RON |
0.00 RON |
0.00 RON |
| 771834
|
2017-09-30 |
368.94 RON |
0.00 RON |
0.00 RON |
| 770596
|
2017-08-31 |
262.98 RON |
0.00 RON |
0.00 RON |
| 769355
|
2017-07-31 |
323.53 RON |
0.00 RON |
0.00 RON |
| 768089
|
2017-06-30 |
359.48 RON |
0.00 RON |
0.00 RON |
| 766814
|
2017-05-31 |
501.37 RON |
0.00 RON |
0.00 RON |
| 765467
|
2017-04-30 |
2461.43 RON |
0.00 RON |
0.00 RON |
| 764068
|
2017-03-31 |
2703.61 RON |
0.00 RON |
0.00 RON |
| 762652
|
2017-02-28 |
3613.64 RON |
0.00 RON |
0.00 RON |
| 761232
|
2017-01-31 |
5250.19 RON |
0.00 RON |
0.00 RON |
| 759292
|
2016-12-31 |
4945.60 RON |
0.00 RON |
0.00 RON |
| 757856
|
2016-11-30 |
3318.51 RON |
0.00 RON |
0.00 RON |
| 756435
|
2016-10-31 |
2514.42 RON |
0.00 RON |
0.00 RON |
| 755111
|
2016-09-30 |
321.64 RON |
0.00 RON |
0.00 RON |
| 753832
|
2016-08-31 |
283.80 RON |
0.00 RON |
0.00 RON |
Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!